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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : CLINIQUES VETERINAIRES MONOT-TAUGOURDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| Name | CLINIQUES VETERINAIRES MONOT-TAUGOURDEAU |
| Siren | 349172171 |
| Closing | 2022-09-30 |
| Registry code | 2801 |
| Registration number | B2023/002528 |
| Management number | 2021B01232 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-10-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 NOGENT-LE-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 811.00 | 3 811.00 | 3 811.00 | |
AH Goodwill | 85 956.00 | 85 956.00 | 85 956.00 | |
AR Technical installations, industrial equipment and tools | 81 392.00 | 77 468.00 | 3 924.00 | 81 392.00 |
AT Other tangible assets | 300 393.00 | 295 874.00 | 4 518.00 | 300 393.00 |
BH Other financial assets | 810.00 | 810.00 | 810.00 | |
BJ TOTAL (I) | 472 363.00 | 377 154.00 | 95 209.00 | 472 363.00 |
BL Raw materials, supplies | 31 832.00 | 4 774.00 | 27 057.00 | 31 832.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 173 981.00 | 9 034.00 | 164 946.00 | 173 981.00 |
BZ Other receivables | 325 886.00 | 325 886.00 | 325 886.00 | |
CF Cash and cash equivalents | 63 429.00 | 63 429.00 | 63 429.00 | |
CH Prepaid expenses | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 595 700.00 | 13 809.00 | 581 891.00 | 595 700.00 |
CO Grand total (0 to V) | 1 068 064.00 | 390 963.00 | 677 100.00 | 1 068 064.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304.00 | 304.00 | 304.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 100 241.00 | 185 938.00 | 100 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 206.00 | 4 333.00 | 15 206.00 | |
DL TOTAL (I) | 115 784.00 | 190 576.00 | 115 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 821.00 | 155 821.00 | ||
DX Trade payables and related accounts | 174 643.00 | 16 445.00 | 174 643.00 | |
DY Tax and social security liabilities | 37 944.00 | 45 224.00 | 37 944.00 | |
EA Other liabilities | 192 906.00 | 861.00 | 192 906.00 | |
EC TOTAL (IV) | 561 316.00 | 62 532.00 | 561 316.00 | |
EE Grand total (I to V) | 677 100.00 | 253 108.00 | 677 100.00 | |
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